0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/05/2022|CDDE_1187|CDMADEPTEL|NA|0.00|OB20220525479918|9188.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9188.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9188.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9188.00|0.00|0.00|0.00|0.00|9188.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41161471671|103331|PTSA0196921171603178963|PT|SA|9118701969|21/05/2022|5416.00|0.00|0.00|0.00|0.00|5416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41161358952|103342|PTSA0196821161809232083|PT|SA|9118701968|21/05/2022|2412.00|0.00|0.00|0.00|0.00|2412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|WHD41161785546|103380|PTSA0197021200441287798|PT|SA|9118701970|21/05/2022|1360.00|0.00|0.00|0.00|0.00|1360.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
